Page S Ballybeen Improvement Group Company Limited by Guarantee Independent Examinerfs Report to the Trustees of Ballybeen Improvement Group Year ended 31 March 2023 I report to the trustees on my examination of the financial slaterr£nts of Ballybeen Improvement Group ('the charity.) for the year ended 31 March 2023. Responsibilities and basls of report As Ihe trustees of the cornpany (and also its directors the purposes of company law) you are sponsible for the preparation of the financial statemenls in accordance with the requirements of Charitie5 Act (Northern Ireland) 2008 {the '2008 Act) and the Companies Act 20C6 ('the 2006 Act,). You are salisfied that the accounls of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of the tharitS finanaal statements as carried out under section 65 of the 2008 Act. In carrying Out my examination I have followed the general Directions given by the Charty CommissDn for Northern Ireland under section 6q9>(b) of the 2008 Ad. Indepèndent examinerfs statement I have completed my examination. I confirm that no matters have come to my attention in conneclion with my examination giving me cause to belEve that in any material respect accounting records were nol kept in respect of the charty as U[red by section 386 of Ihe 21x16 Act: or the financial statements do nol accord with those records: the financlal stalemenls do not compty with the accounting requirements of section 396 Of the 2006 Acl other than any requirement that the accounts give a 'true and faif view which is not a matter considered as part of an independent examinatton: or the financial statements have not been prepared in accordance with the melpods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102). I confinn that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Ejaine Mulholland for and on behalf of Johnston Graham Limited Independenl Examiner 2161218 Holywood Road Belfast BT41PD
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